| Executed | 05.04.2024 |
|---|---|
| Registered | 04.04.2024 |
| Invoice | 15221050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | AGIM MENKULAZI(k36310622M) |
| Branch | Devoll |
| Category | Sherbime te tjera 98,249 |
| Amount | 98,249 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER MIRMBAJTJE GOMASH KONTRATE NR 21 DATE 26.10.2023 FATURE NR 3 DATE 27.12.2023 URDHER NR 140 DATE 03.04.2024 URDHER PROK NR 3358/4 DT 20.10.2023 PER AGIM MENKULAZIN |